Billed Entity:
144697
FRN:
2446500
Funding Year:
2013
470#:
267290000544188
471#:
882112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,374.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,234.80
Payment Mode:
SPI
Remaining:
$5,139.60
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$1,674.00
$1,674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,718.00
$11,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,718.00
$11,718.00
Discount Percent:
80
80
Requested Amount:
$9,374.40
$9,374.40